Hello please explain better the issue you have. 1. You posted via MIGO, then you have the GRIR opened by good receipt 2. you posted the payment to vendor

As I can understand you have to post the vendor invoice, using MIRO: it will offset the GRIR (debit) account and the vendor (credit). The remaining operation will be the clearing GRIR automatically and the vendor item manually. Hoping this will help Regards Rocco

---------------Original Message---------------From: ShindeSent: Tuesday, June 13, 2017 11:30 PMSubject: How to Clear GR/IR if Payment to Vendor is Made Without MIGO?

The payment to vendor has been made by some other T-code. And now MIGO is made so the same amount appears in GR/IR. How to clear the GR/IR?